Grow your business safely with ATELIER ANCIAES
All the information you need about ATELIER ANCIAES to develop and secure your business in France
A
HOME >
CORPORATES
>
ATELIER ANCIAES >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ATELIER ANCIAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| Name | ATELIER ANCIAES |
| Siren | 895035889 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33673 |
| Management number | 2021B02010 |
| Activity code | 4332A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 200.00 | 200.00 | 200.00 | |
BN Goods in progress | 4 513.00 | 4 513.00 | 4 513.00 | |
BV Advances and down payments on orders | 834.00 | 834.00 | 834.00 | |
BX Customers and related accounts | 7 189.00 | 7 189.00 | 7 189.00 | |
CD Marketable securities | 698.00 | 698.00 | 698.00 | |
CF Cash and cash equivalents | 5 290.00 | 5 290.00 | 5 290.00 | |
CJ TOTAL (II) | 18 523.00 | 18 523.00 | 18 523.00 | |
CO Grand total (0 to V) | 18 723.00 | 18 723.00 | 18 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 608.00 | 7 608.00 | ||
DL TOTAL (I) | 11 608.00 | 11 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DW Advances and down payments received on current orders | 2 189.00 | 2 189.00 | ||
DX Trade payables and related accounts | 1 914.00 | 1 914.00 | ||
DY Tax and social security liabilities | 3 008.00 | 3 008.00 | ||
EC TOTAL (IV) | 7 115.00 | 7 115.00 | ||
EE Grand total (I to V) | 18 723.00 | 18 723.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5.00 | 5.00 | 5.00 | |
8B Suppliers and Related Accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
UT Other financial assets | 200.00 | 200.00 | 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 008.00 | 3 008.00 | 3 008.00 | |
VS Prepaid expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 087.00 | 7 887.00 | 200.00 | 8 087.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 926.00 | 4 926.00 | 4 926.00 | |
all companies in France
Complete and comprehensive database.
